Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST.
FRN:
1057866
Funding Year:
2003
470#:
414120000442692
471#:
383656
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,054.00
Last Date of Service:
 
Disbursed Amount:
$8,018.93
Payment Mode:
BEAR
Remaining:
$35.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,167.03
$1,167.03
Ineligible Monthly Cost:
$208.22
$208.22
Months of Service:
12
12
Annual Recurring Charges:
$11,505.72
$11,505.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,505.72
$11,505.72
Discount Percent:
70
70
Requested Amount:
$8,054.00
$8,054.00